| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES -ELECTRICITY 5,935 0 0 DR UTILITIES - ELECTRICIT 5,935 0 0 CLUB UTILITIES - ELECTRIC 5,935 0 0 BAR INSURANCE - GRAND LOD 5,857 0 0 INSURANCE - GRAND LODGE 5,857 0 0 DR INSURANCE - GRAND LODG 5,857 0 0 BUILDING MAINT EXP 4,757 0 0 BULLETIN PRINTING 3,884 0 0 BAR EQUIPMENT REPAIRS 3,576 0 0 BAR MUSIC & ENTERTAINMENT 3,070 0 0 POSTAGE 3,060 0 0 STATE ASSOC DUES 2,907 0 0 DR EQUIPMENT REPAIRS 2,456 0 0 FOOD SERVICE SUPPLIES 2,352 0 0 CLUB UTILITIES - GAS 2,190 0 0 UTILITIES - GAS 2,190 0 0 DR UTILITIES - GAS 2,190 0 0 TELEPHONE/INTERNET 2,079 0 0 DR TELEPHONE/INTERNET 2,079 0 0 CLUB TELEPHONE/INTERNET 2,079 0 0 EXALTED RULER PROJECT EXP 2,000 0 0 CLUB CREDIT CARD EXPENSE 1,960 0 0 CREDIT CARD EXPENSE 1,960 0 0 OFFICE COMPUTER MAINT & S 1,959 0 0 PLAQUES, PINS, ETC 1,588 0 0 CLUB ADVERTISING & PROMOT 1,489 0 0 LODGE SUPPLIES - GRAND LO 1,296 0 0 HOOD & FIRE SYSTEM MAINT 1,019 0 0 CAR & BIKE SHOW EXP 971 0 0 KITCHEN SUPPLIES 957 0 0 BANK FEES & RETURNED CKS 953 0 0 BAR LAUNDRY 943 0 0 OFFICE SUPPLIES 841 0 0 CLUB UTILITIES TRASH REMO 824 0 0 UTILITIES - TRASH REMOVAL 824 0 0 DR UTILITIES - TRASH REMO 824 0 0 UNIFORMS 823 0 0 DR LAUNDRY 810 0 0 INSURANCE - OTHER 801 0 0 DD CLINIC 800 0 0 OFFICE EXP 706 0 0 BUILDING IMPROVEMENTS 703 0 0 JANITORIAL SUPPLIES 653 0 0 LICENSES 625 0 0 DECORATIONS 592 0 0 HEALTH LICS 590 0 0 CLUB UTILITIES WATER/SEWE 546 0 0 UTILITIES-WATER/SEWER 546 0 0 DR UTILITIES - WATER/SEWE 546 0 0 CLUB REPLACEMENTS 533 0 0 DR JANITORIAL SUPPLIES 511 0 0 BAR JANITORIAL SUPPLIES 494 0 0 DR ADVERTISING & PROMOTIO 444 0 0 WORKMEN'S COMP INSURANCE 249 0 0 DR WORKMEN'S COMP INSURAN 249 0 0 BAR WORKMEN'S COMP INSURA 249 0 0 STATE PRESIDENT VISITATIO 200 0 0 FAMILY CAMPOUT 189 0 0 CLUB ALARM SERVICES 175 0 0 DR ALARM SERVICES 175 0 0 LODGE ALARM 175 0 0 VICE-PRESIDENT VISITATION 173 0 0 NEW YEARS EVE BASH EXP 170 0 0 EXALTED RULER PROMOTIONS 123 0 0 WIDOW APPRECIATE LUNCH 84 0 0 UNIFORM PROVIDED 47 0 0 MAINTENANCE/REPAIR 40 0 0 LODGE ACTIVITIES - NON ME 24 0 0 MOTHER'S DAY SERVICE 24 0 0 ROUNDING -1 0 0 OFFICER EXPENSES -65 0 0 BAR CASH (LONG) OR SHORT -710 0 0 TOTAL 106,946 0 0 |
| FORM 990, PART XI, LINE 9 | ACC DEP CHANGE -48,418 |
| Software ID: | |
| Software Version: |